State Revolving Fund Strategic Water Quality Initiatives Fund

State of Michigan
Rick Snyder, Governor
Department of Environmental Quality
Dan Wyant, Director
INTERNET: http://www.michigan.gov/cleanwaterrevolvingfund
State Revolving Fund
Strategic Water Quality Initiatives Fund
Final Intended Use Plan - Fiscal Year 2012
Prepared by:
Revolving Loan Section
Resource Management Division
October 2011
The Michigan Department of Environmental Quality (DEQ) will not discriminate against any individual or group on the
basis of race, sex, religion, age, national origin, color, marital status, disability or political beliefs. Questions or
concerns should be directed to the DEQ Office of Human Resources, P.O. Box 30473, Lansing, MI 48909.
SRF SWQIF
SRF
SWQIF
SRF
SWQIF
Table of Contents
I.
Introduction ...................................................................................................... 3
II.
Structure of the SRF ........................................................................................ 4
III.
Structure of the SWQIF ................................................................................... 4
IV.
Advantages of the SRF and SWQIF................................................................ 4
V.
Project Priority.................................................................................................. 5
VI.
Long-Term Goals............................................................................................. 6
VII.
Short-Term Goals ............................................................................................ 7
VIII.
Allocation of Funds for SRF............................................................................. 7
IX.
SRF Program Assets ....................................................................................... 8
X.
Allocation of Funds for SWQIF ........................................................................ 8
XI.
Assurances ...................................................................................................... 9
XII.
Criteria and Method for Distribution of Funds .................................................. 9
XIII.
Public Review and Comment........................................................................10
XIV.
Origination of Documents ................................................................................ 10
Attachments:
SRF Final Project Priority List for Fiscal Year 2012
NPS Final Project Priority List for Fiscal Year 2012
Fundable SRF Projects by Category for Fiscal Year 2012
SWQIF Final Project Priority List for Fiscal Year 2012
Key to Project Priority List Headings for SRF and SWQIF
SRF Final Green Projects
2
I.
INTRODUCTION
The state of Michigan provides a low-interest loan financing program to assist qualified
local municipalities with the construction of water pollution control facilities. Michigan’s
fund is officially known as the Water Pollution Control Revolving Fund. Since its inception
in 1989, however, the fund has more commonly been referred to as the State Revolving
Fund, or SRF. This is an important distinction to be made because Michigan also offers
similar financing programs: the Drinking Water Revolving Fund or DWRF, for drinking
water projects, and the Strategic Water Quality Initiatives Fund or SWQIF, for water
pollution control projects that are not in public ownership.
While these three programs run on parallel tracks, there are some differences in their
requirements. It is important that interested parties work with the Department of
Environmental Quality (DEQ) staff to increase their knowledge of these differences. This
Intended Use Plan (IUP) will focus on the SRF and SWQIF.
Michigan’s SRF program is used by local municipalities to finance construction of their
water pollution control projects. These projects may include wastewater treatment plant
upgrades or expansions, combined or sanitary sewer overflow abatement, new sewers
designed to reduce existing sources of pollution, and other publicly owned wastewater
treatment efforts. The SRF can also fund projects to reduce nonpoint sources (NPS) of
water pollution. The SWQIF program is used by municipalities to finance two types of
projects: (1) the on-site upgrade/replacement of septic systems, and (2) the removal of
ground water or storm water from sewer leads. Qualified municipalities must meet the
federal and/or state requirements for either program, as well as demonstrate their ability to
publicly finance their project.
The SRF and the SWQIF are state-managed programs. This final IUP describes how the
DEQ and the Michigan Finance Authority (Authority) will jointly administer the SRF and
SWQIF during the fiscal year (FY) 2012. The Revolving Loan Section (RLS) of the
Resource Management Division (RMD) is charged with carrying out the program
administration responsibilities for the SRF and the SWQIF. The staff of the Authority will
handle financial administration of both programs.
The administrative contacts for the SRF and the SWQIF are as follows:
Ms. Sonya T. Butler, Chief
Revolving Loan Section
Resource Management Division
Michigan Department of Environmental Quality
P.O. Box 30241
Lansing, MI 48909-7741
517-373-2161
E-Mail: [email protected]
Mr. Joe Fielek, Executive Director
Michigan Finance Authority
Michigan Department of Treasury
Treasury Building
Lansing, MI 48922
517-335-2160
3
The United States Environmental Protection Agency (EPA) continues to offer guidance
and annual program oversight reviews that strengthen the management of the SRF and
help to ensure consistent application of federal requirements. The SWQIF is a state
funded program that has requirements similar to the SRF.
II.
STRUCTURE OF THE SRF
From 1989 through 1992, Michigan’s SRF operated as a direct loan program.
Municipalities requested reimbursement for project costs and draws were processed
directly upon federal and state funds as they were requested. Since 1992, however, the
state has sold State Revolving Fund Revenue Bonds that are secured by federal and
state assets (i.e., federal capitalization grant, required state match, loan repayments,
and interest earnings). State funds can include general fund or state match revenue
bonds. Bond issuance costs are covered by the bonds sold and, thus, are not identified
as direct administrative expenses of the SRF. Historically, the bond issuance costs
approximate one percent of the total bond issue. Project costs of the local units of
government are reimbursed from the bond issues.
Michigan has requested and received a significant amount of federal capitalization grants
from the EPA since FY 1989. The total federal contribution to Michigan for the SRF
program is $1.5 billion to date. Federal capitalization grant funds require a 20 percent
match contribution from state sources; totaling $264 million to date. The federal and state
funds create the capital pool from which the low-interest loans can be made.
III.
STRUCTURE OF THE SWQIF
The SWQIF was created by the passage of Proposal 2 by Michigan voters in
November 2002. The implementation of the fund is codified as Part 52, of the Natural
Resources and Environmental Protection Act, 1994 PA 451, as amended (NREPA). The
SWQIF is a low interest revolving loan program that allows qualified municipalities to
access financing for the construction of needed water pollution control facilities that
cannot qualify for SRF assistance. Two types of projects can be financed under the
SWQIF, (1) the on-site upgrade/replacement of septic systems, and (2) the
disconnection of footing drains from privately owned sump pumps. Capital for the
SWQIF is provided solely by the state of Michigan. SWQIF financing for projects first
became available in October of 2003.
The structure of the SWQIF is very similar to the SRF and utilizes the same project
planning, application, and review/approval process. Like the SRF, the SWQIF can operate
as a direct loan program or can provide assistance through the sale of leveraged revenue
bonds.
IV.
ADVANTAGES OF THE SRF AND SWQIF
The primary advantage of the SRF and the SWQIF to Michigan municipalities is the ability
to borrow funds below market rate. The following table shows the interest rate history of
the SRF program.
4
Fiscal Year
1989-1994
1995-1998
1999-2003
2004
2005-2007
2008-2011
Interest Rate
2.000%
2.250%
2.500%
2.125%
1.625%
2.500%
Since the SRF’s inception, 30-year tax exempt fixed interest rates have ranged from
approximately 5 to 8 percent. The relative stability of the SRF has allowed communities to
more adequately plan without factoring in major market rate adjustments.
The interest rate for SRF and SWQIF municipal borrowers in FY 2012 is 2.5 percent and
was announced at the public hearing. The interest rate decisions are based on loan
demand, market conditions, program costs, and future project needs.
Apart from the low interest rate, municipalities also benefit from the SRF and SWQIF in
that they can finance all eligible water pollution control costs. Municipalities often do not
have to seek other sources or enter the market to obtain local share financing. Everything
is handled by this “one-stop shopping” concept. The amount of time it takes to commence
construction is greatly reduced. This streamlined financing approach has resulted in lower
bid costs because of the tighter timeframe. A streamlined approach has removed the
unexpected elements that occurred when communities would obtain a grant and then have
to secure financing for the local share.
The SRF can also be used to fund qualified NPS projects. The DEQ director annually
allocates funds between traditional point source projects and the NPS projects. At least
two percent of available SRF lending capacity must be allocated to NPS projects that are
consistent with Section 319 of the Federal Clean Water Act. The DEQ Director, for
FY 2012, proposes to allocate more than the required 2 percent of lending capacity to NPS
projects, enough to fund all NPS projects seeking loan assistance during the year. There
are 15 NPS projects, totaling $14,715,000 seeking SRF assistance in FY 2012.
V.
PROJECT PRIORITY
The NREPA requires the SRF and SWQIF to offer assistance in priority order from the
state’s annual Project Priority Lists (PPLs). The criteria used to prioritize the projects are
contained in the NREPA, with details set forth in SRF Administrative Rules (R323.951 to
R323.965).
This final FY 2012 IUP, as well as the PPLs for the SRF and the SWQIF, include projects
seeking Orders of Approval (the state’s binding commitment) between October 1, 2011,
and September 30, 2012. In October 2011, letters will be sent to those communities on
the PPL, to notify applicants of fundable and contingency projects. Communities with
projects in the fundable range must negotiate a milestone schedule with the RLS project
manager assigned to their project. Historically, many projects in the contingency range of
the PPL have been funded when others in the fundable range fail to satisfactorily meet
program requirements in a timely manner. Therefore, it is imperative that municipal
officials work closely with the DEQ and the Authority to ensure that no opportunity for
funding is lost.
5
NOTE: There is no actual or implied guarantee that inclusion on the PPL or the IUP
will constitute a commitment of financial assistance from the SRF or SWQIF. All
program requirements must be satisfied before a binding commitment will be
offered and a loan closed.
VI.
LONG-TERM GOALS
Michigan’s SRF and SWQIF are funding sources used to protect and preserve the water
resources within the state’s boundaries. As more attention is given to water pollution
abatement efforts within specific watersheds, the DEQ will continue to work toward
establishing tighter integration of the federal/state/local partnership. This includes efforts
to satisfy EPA that the pace of Michigan’s SRF is satisfactory.
The DEQ has expressed its willingness to work together with the United States’
Department of Agriculture, Rural Development Office, and the Michigan Department of
Licensing and Regulatory Affairs, so that our agencies may collectively fund projects and
maximize use of our capital pool to protect Michigan water resources.
Protection of the state’s waters will ultimately benefit everyone. Industry, tourism, the
economy, and the quality of life are strengthened when our water resources are preserved
for our use and enjoyment. This includes improvement of existing surface waters that
suffer impairment, protection of ground water from improperly treated discharges,
reduction of harmful discharges from sanitary and combined sewer overflows, and the
protection of aquatic ecosystems that cannot thrive in conditions of degraded water quality.
To this end, the long-term goals for Michigan’s SRF and SWQIF are:
A. To achieve and maintain statewide compliance with all applicable state and federal
laws, rules, and standards.
B. To protect the public health and environmental quality of our state.
C. To further integrate principles of watershed management and water quality restoration
within urban areas, as well as out-state areas.
D. To secure Michigan's full share of federal funding available under Title VI of the
Federal Water Pollution Control Act, and to expeditiously obligate the federal funds,
along with the state contributions, for the construction of water pollution control projects
that meet state and federal requirements.
E. To maximize the volume of annual lending capabilities while maintaining
stable/predictable terms to the maximum extent possible.
F. To maintain strategies within the SRF and SWQIF to assist smaller, population/low
income communities in meeting water quality standards.
6
VII.
SHORT-TERM GOALS
In order to accomplish the long-term goals, we must also focus on more immediate
objectives. Therefore, our short-term goals for FY 2012 are:
A. Allocate funds equitably among those projects currently appearing on the FY 2012 final
PPLs that are willing and able to progress to loan closing consistent with a project
milestone schedule.
B. Ensure that the requirements of the 2010 and 2011 capitalization grants (Davis-Bacon
Act compliance, additional subsidy, and Green Project Reserve) are met, including
those that are imposed on local borrowers.
C. To fund those projects identified in the PPL for the SRF and the SWQIF that are
determined to be in the fundable range, enabling municipalities to proceed with
construction as adopted in their project plans.
D. Work with other agencies and offices in developing integrated approaches in
watershed management efforts.
E. To ensure accurate reporting of program information for administrative and financial
purposes.
F. Increase awareness about the SWQIF and the SRF.
G. Identify and integrate, wherever possible, outreach efforts focused on pollution
prevention activities.
H. To ensure that funded projects have reviewed and considered the security needs of
the wastewater system.
I.
VIII.
Identify and report project outcome by participating in the EPA/Association of State and
Interstate Water Pollution Control Administrators (ASIWPCA) Environmental Benefits
data collection effort.
ALLOCATION OF FUNDS FOR SRF
The establishment of a fundable range for any given fiscal year entails a series of steps
that culminate in a determination of how much fund resources can support. Using a
series of interest rate assumptions (SRF loan rate, return on investment rates, and
revenue bond rate) the process for FY 2012 is outlined below:
1. The DEQ reviewed the total amount of loans committed through September 30, 2011
and other amounts that affect the SRF.
Total loan commitments through 9/30/11
Total revenue bonds issued to date
$3,727,635,000
$2,855,258,269
2. To establish an estimate of fund capabilities, the DEQ assumed that the
capitalization grant would remain constant (for planning purposes only). The current
presidential budget recommendation for the SRF in FY 2012 is $689 million. It is
7
assumed that additional state match contribution from the general fund will not be
available, necessitating the generation of state match needs from within the fund.
3. The DEQ then looked at how much the SRF could support using a five-year forecast
at varying capitalization levels and interest rates. The capacity analysis assumes no
Proposal 2 capitalization funds.
The DEQ expects to have a fundable range of $314 million. The total amount of
projects seeking SRF loans in FY 2012 is estimated at over $366 million (amount
taken from the SRF final PPL). This includes, $14,715,000 in NPS projects seeking
assistance.
The provision of additional subsidy is a requirement of the 2010 and 2011 capitalization
grants. The additional subsidy will be in the form of principal forgiveness and will not
exceed $13,273,215 in FY 2012. (The amount available for principal forgiveness
includes approximately $7 million dollars of the 2010 capitalization grant (and $6 million
of the 2011 capitalization grant) that may not be allocated in FY 2011. When principal
forgiveness is provided from available loan proceeds to projects, it greatly reduces the
amount of the assets returning to the SRF as loan repayments, which could be used to
make future loans.
Principal forgiveness will be made available for projects expected to close on a loan in
FY 2012 at 50 percent of the green project/component amount. DEQ reserves the right
to limit projects to the PPL binding commitment amount.
IX.
SRF PROGRAM ASSETS
The DEQ and the Authority review the benefits of refunding previous bond issues each
time a bond sale is anticipated. The Authority expects to close on an SRF refunding
bond and SRF state match bond issues in October 2011. The DEQ does not expect to
issue any other bonds at this time.
The following chart provides the SRF program assets prior to the start of FY 2012.
Funds drawn from leveraged bond issues will be used to pay program expenses and
make loans to communities. Reserve account balances will be retained to use for future
leveraging upon release.
Capitalization Grant Amount (pledged to bond issue)
Direct Loan Repayment Balance (as of 6/30/11)
Released Account Balance (as of 6/30/11)
2010 Leveraged Bond Issue Balance (as of 10/19/11)
X.
$ 28,088,882
$ 169,934,516
$ 71,568,195
$ 74,222,691
ALLOCATION OF FUNDS FOR SWQIF
As additional projects apply for SWQIF loans, the SWQIF can be established as a
leveraged program. Using a series of interest rate assumptions (project demand, loan
rate, return on investment rates, and revenue bond rate), the establishment of a
fundable range can be completed. The total amount projected to receive SWQIF funds
in FY 2012 is $2,850,000. With the funds currently available, the SWQIF fundable range
will extend through the entire PPL in FY 2012.
XI.
ASSURANCES
8
The final guidelines from the EPA set forth provisions that the state must provide certain
assurances in order to qualify for capitalization grant funding. Such assurances are
incorporated into the Operating Agreement and are included here by reference.
XII.
CRITERIA AND METHOD FOR DISTRIBUTION OF FUNDS
The state of Michigan will provide financial assistance from the SRF and the SWQIF to
municipalities in the relative order that they appear on the PPLs developed for the fiscal
year covered by this IUP. It is probable, however, that lower-ranked communities will
receive money sooner if higher-ranked communities are not ready to proceed.
As a result of the DEQ’s review, 49 SRF projects totaling $351,345,000 have expressed
their intent to proceed in FY 2012 and are included on the final FY 2012 SRF PPL. Staff
also identified 33 projects and/or segments equaling $558,530,000 that will be considered
for funding in the future. There are 14 NPS projects on the final FY 2012 NPS PPL,
totaling $14,655,000. Seventeen NPS projects were identified as future projects. The
additional projects total $33,710,000.
Thus, 82 different projects totaling $909,875,000 are identified on the SRF PPL, along with
a brief description, their total priority points, population to be served, targeted binding
commitment date, and targeted binding commitment amount. The attached Key to Project
Priority List Headings identifies the project priority categories in which each project
received points on the SRF and SWQIF PPLs. The Scoring Detail is included for the NPS
PPL.
For the SWQIF, there are two projects totaling $2,850,000 that have expressed intent to
proceed in FY 2012 and appear on the final FY 2012 SWQIF PPL.
The final FY 2012 PPLs for the SRF, the NPS and the SWQIF are included as part of the
IUP process, and will be presented as part of the public hearing notification package.
Additional copies of the PPLs are available from the RLS.
Section 5309 of the NREPA permits the DEQ to limit funding in certain circumstances to
maximize funds and achieve greater environmental gains. It reads:
To ensure that a disproportionate share of available funds for a given
fiscal year is not committed to a single sewage treatment work project or
storm water project, the department may segment a sewage treatment
works project if either of the following criteria is present:
(a) The cost of the proposed project is more than 30 percent of the
available funds.
(b) Upon application of a municipality, the department has approved a
municipality's application for segmenting a project.
The DEQ has implemented these provisions as shown on the final SRF PPL.
Financial assistance to municipalities during FY 2012 will consist solely of loans. There
will be no guarantees of indebtedness.
9
XIII.
PUBLIC REVIEW AND COMMENT
To satisfy public participation requirements, the DEQ held a public hearing on the SRF and
SWQIF IUP and PPLs (including the NPS PPL) on September 21, 2011. The hearing was
announced in newspapers throughout the state, published in the DEQ Calendar of Events,
individually noticed to each municipality and its consultant engineer on the proposed draft
FY 2012 PPLs, and sent to interested parties. The hearing provided an opportunity for
municipalities and other interested parties to comment and request changes to their
project’s ranking criteria.
XIV.
ORIGINATION OF DOCUMENTS
The Chief of the Revolving Loan Section of the DEQ is responsible for issuing the IUP.
Questions about the public hearing, the final PPLs, or this final IUP may be directed to:
Ms. Sonya T. Butler, Chief
Revolving Loan Section
Resource Management Division
Department of Environmental Quality
P.O. Box 30241
Lansing, MI 48909-7741
Telephone: 517-373-2161
Fax: 517-335-0743
E-Mail: [email protected]
10
Michigan Department of Environmental Quality
State Revolving Fund Current PPL
Fiscal Year 2012 Project Priority List by Rank
Project
No.
5287-03 Inkster
Inkster
Fal
Sptg Enf
Pop Exist
Rec
Dil
RatP Tot Bind Com
Description
OSSS Rec Pts Population Pts Disch Water
Ratio ts
Pts Date
Bind Com Amt
PROJECTS WITH PRIOR YEAR SEGMENTS
Seg. 3 CSO; Strm Swr Separation
0
0 300
6,160
80
2.9
3.5 >.6000 100 514
8/27/2012
$16,925,000
5368-02 Oakland-Macomb Interceptor Drain DD
Macomb Co
Intcp Rehab Ph 2
0
0
300
832,902
100
72.4
40
440
11/23/2011
5430-02 Wayne Co
Dearborn Heights
Dearborn Heights CSO RTB (Ph 2)
0
0
0
55,667
95
0.1
3.3
0.0303
70
165
8/27/2012
$400,000
5433-02 Wayne Co
River Rouge
River Rouge CSO RTB (Ph 2)
0
0
0
9,512
80
5.5
69 0.07971
85
165
8/27/2012
$425,000
5175-12 Detroit
Wayne Co
CSO; Okwood Swrs (PC-81)
0
0
300
3,272,047
100
18
20
>.6000
100
727
8/27/2012
$61,000,000
5486-01 Detroit
Wayne Co
2nd Rouge River Outfall
0
0
300
3,272,047
100
155
67
>.6000
100
627
3/12/2012
$26,910,000
5503-01 Dearborn
Wayne Co
CSO Sep (CIP N95200)
0
0
300
20,980
85
3
3.7
>.6000
100
614
3/12/2012
$7,465,000
5518-01 St Joseph
Berrien Co
Seg 1 SSO; I/I removal
0
0
300
4,953
75
1.74
440 0.00395
55
457
3/12/2012
$340,000
5495-01 Monroe Co
Monroe
EQ Basin; I/I Impr
0
0
300
58,729
95
11.41
9999999
<.0002
25
420
8/27/2012
$18,000,000
2.4
$2,240,000
Loanee
Location
130000 0.00056
$44,340,000
PROJECTS WITHOUT PRIOR YEAR SEGMENTS
5494-01 Oakland Co WRC
Evergreen-Farmington SDS
8 Mile PS Impr
0
0
0
312,199
100
2.53
>.6000
100
327
3/12/2012
5414-01 Cass City
Tuscola Co
WWTP Impr
0
100
0
2,521
65
0.26
3 0.08666
85
250
8/27/2012
$4,025,000
5493-01 Oakland Co WRC
Evergreen-Farmington SDS
Farmington Intcp Relief Swr
0
0
0
312,199
100
1.05
2.9 0.36206
85
212
6/4/2012
$8,780,000
5501-01 YCUA
Washtenaw Co
PS Impr (Factory St)
0
0
0
76,851
95
22.54
0.2
>.6000
100
195
8/27/2012
$2,720,000
5502-01 YCUA
Washtenaw Co
WWTP Impr
0
0
0
76,851
95
22.54
0.2
>.6000
100
195
8/27/2012
$1,485,000
5427-01 YCUA
Washtenaw Co
WWTP Impr
0
0
0
76,851
95
22.54
0.2
>.6000
100
195
8/27/2012
$1,035,000
5441-01 Ann Arbor
Washtenaw Co
WWTP Upgrd Year 1
0
0
0
163,987
100
17
78 0.21795
85
185
3/12/2012
$37,000,000
5489-01 Monroe Co
Berlin Twp
Sewer Rehab/PS Cont/WWTP Impr
0
0
0
4,200
75
0.56
>.6000
100
175
8/27/2012
$5,250,000
5448-01 Saginaw
Saginaw Co
LS Impr
0
0
0
86,446
95
19.1
590 0.03237
70
165
8/27/2012
$2,000,000
5404-01 Delhi Twp
Ingham Co
WWTP Impr (Ph 2)
0
0
0
21,586
90
2.26
67 0.03373
70
160
6/4/2012
$5,500,000
5405-01 Delhi Twp
Ingham Co
LS/FM Impr (Ph 3)
0
0
0
21,586
90
2.26
67 0.03373
70
160
6/4/2012
$3,165,000
5467-01 Benzonia Twp
Benzie Co
New WWTP/CS (Platte Lake)
100
0
0
207
30
0.014
25
155
8/27/2012
$1,960,000
5498-01 North Kent SA
Cannon, Courtland, and Plainfield TwpsPS Rehab
0
0
0
54,766
95
3.63
860 0.00422
55
150
6/4/2012
$1,460,000
5499-01 North Kent SA
Alpine Twp
CS Repl
0
0
0
54,766
95
3.63
860 0.00422
55
150
6/4/2012
$1,100,000
5521-01 Alma
Gratiot Co
WW Sys Impr
0
0
0
9,275
80
2.21
39 0.05667
70
150
8/27/2012
$1,060,000
5490-01 Marshall
Calhoun Co
WWTP/PS Impr
0
0
0
7,546
80
1.72
82 0.02098
70
150
6/4/2012
$2,365,000
0
9999999
<.0002
5491-01 Dexter
Washtenaw Co
Sldg Handling Sys
0
0
0
4,067
75
0.29
15 0.01933
70
145
8/27/2012
$2,775,000
5487-01 Macomb County Wastewater Disposal District
Macomb Co
SA Metering Pit Rehab
0
0
0
499,689
100
43.04
130000 0.00033
40
140
8/27/2012
$7,730,000
5488-01 Allendale Charter Twp
Ottawa Co
Sludge Handling Impr
0
0
0
25,358
90
1.25
880 0.00142
40
130
6/4/2012
$2,325,000
5522-01 Allegan
Allegan Co
WWTP Impr
0
0
0
5,092
75
0.87
410 0.00212
55
130
8/27/2012
$1,500,000
$2,400,000
5360-01 St Clair Shores
Macomb Co
Swr Rehab
0
0
0
60,017
95
7.897
130000
<.0002
25
120
3/12/2012
5413-01 Port Huron
St Clair Co
WWTP Impr (Phase 2)
0
0
0
48,208
90
10.71
126000
<.0002
25
115
3/12/2012
$690,000
5373-01 Roseville
Macomb Co
Swr Rehab
0
0
0
45,926
90
6.2
130000
<.0002
25
115
8/27/2012
$9,850,000
5359-01 Chesterfield Twp
Macomb Co
Swr Rehab
0
0
0
45,119
90
3.76
130000
<.0002
25
115
6/4/2012
$2,315,000
5442-01 Macomb Co
Chesterfield/Lenox/New Haven
Intcp Rehab
0
0
0
42,232
90
3.46
130000
<.0002
25
115
8/27/2012
$1,770,000
130000
<.0002
25
115
8/27/2012
$6,330,000
520 0.00137
40
115
6/4/2012
$4,215,000
5371-01 Eastpointe
Macomb Co
Swr Rehab
0
0
0
33,200
90
4.95
5355-01 Plainwell
Allegan Co
WWTP Imp; Swr Repl
0
0
0
5,055
75
0.71
Page 1 of 8
October 19, 2011
Michigan Department of Environmental Quality
State Revolving Fund Current PPL
Fiscal Year 2012 Project Priority List by Rank
Project
No.
Loanee
Location
Description
Fal
Sptg
OSSS Rec
Enf
Pts
Pop Exist
Population Pts Disch
Rec
Water
Dil
Ratio
RatP Tot
ts
Pts
Bind Com
Date
Bind Com Amt
5397-01 Wayne
Wayne Co
EQ Basin/PS Upgrds
0
0
0
18,200
85
2.83
130000
<.0002
25
110
8/27/2012
5365-01 Grosse Pte Woods
Wayne Co
Swr Rehab
0
0
0
15,884
85
2.05
130000
<.0002
25
110
8/27/2012
$1,855,000
$6,500,000
5370-01 Harper Woods
Wayne Co
Swr Rehab
0
0
0
13,877
85
1.33
130000
<.0002
25
110
8/27/2012
$3,120,000
130000
<.0002
25
110
8/27/2012
$8,280,000
520 0.00194
40
110
8/27/2012
$4,305,000
5354-01 Clawson
Oakland Co
Swr Rehab
0
0
0
11,613
85
2.54
5458-01 Kalamazoo Lake SWA
Allegan Co
WWTP/PS Upgrd
0
0
0
3,600
70
1.01
5363-01 Mackinac Is
Mackinac Co
WWTP Upgrd (Phase 1)
0
0
0
473
35
0.54
9999999
<.0002
25
110
8/27/2012
$5,680,000
$5,100,000
5500-01 Livingston Co
Tyrone and Hartland Twps
CS Repl
0
0
0
458
35
0.027
9999999
<.0002
25
110
3/12/2012
5396-01 River Rouge
Wayne Co
Relief Swrs
0
0
0
9,512
80
1.24
130000
<.0002
25
105
6/4/2012
$1,790,000
5369-01 St Clair
St Clair Co
Swr Rehab
0
0
0
5,879
75
1.25
126000
<.0002
25
100
8/27/2012
$1,800,000
$3,450,000
5361-01 Grosse Pointe
Wayne Co
Swr Rehab
0
0
0
5,470
75
3.24
130000
<.0002
25
100
8/27/2012
5497-01 Pinckney
Livingston Co
WWTP Aeration
0
0
0
2,427
65
0.26
9999999
<.0002
25
90
3/12/2012
$615,000
5253-01 Shelby
Oceana Co
WWTP Xpan/Upgrd (refinance)
0
0
0
0
0
0
0
6/4/2012
$3,000,000
5168-01 Berrien Springs
Berrien Co
WWTP Repl (refinance)
0
0
0
0
0
0
0
8/27/2012
49 Projects
$7,000,000
$351,345,000
Page 2 of 8
October 19, 2011
Michigan Department of Environmental Quality
State Revolving Fund Future PPL
Fiscal Year 2012 Project Priority List by Rank
Water Quality Severity Pts
Loanee
Lathrup Village
Location
Oakland Co
Description
DO
Fal
Sptg Enf
OSSS Rec Pts
NUT TOX MICR GWD Tot
Population
Pop
Pts
Exist
Disch
RatPt Tot
s
Pts
Rec Water Dil Ratio
Bind Com
Date
Bind Com Amt
SSO-Manhole/Swr Rehab
0
0
0
27
0
27
0
0
300
4,236
75
0.0045
0.3 0.014995002
70
472
Future
$1,135,000
Intcp Rehab Ph 3
0
0
0
0
0
0
0
0
300
832,902
100
72.4
130000 0.000556923
40
440
Future
$73,315,000
Oakland-Macomb Macomb Co
Intcp Rehab Ph 4
0
0
0
0
0
0
0
0
300
832,902
100
72.4
130000 0.000556923
$11,720,000
Hamburg Twp
WWTP/PS Upgrd (Seg 2)
0
0
0
0
50
50
0
0
0
22,765
90
0.265
RTF/PS Impr (Seg 2)
0
0
0
0
0
0
0
0
0
45,389
90
15.39
Oakland-Macomb Macomb Co
Livingston Co
Southgate-WyandWayne Co
40
440
Future
<.0002
25
165
Future
$3,920,000
44700 0.000344295
40
130
Future
$3,405,000
9999999
Detroit
Wayne Co
CSO; Okwood Swrs Future Segs
100
100
0
27
0
227
0
0
300
3,272,047
100
18
20
>.6000
100
727
Future
$12,000,000
Detroit
Wayne Co
2nd Rouge River Outfall
100
0
0
27
0
127
0
0
300
3,272,047
100
155
67
>.6000
100
627
Future
$155,190,000
Dearborn
Wayne Co
CSO Sep (CIP N95211)
100
2
0
27
0
129
0
0
300
20,980
85
3
3.7
>.6000
100
614
Future
$8,105,000
Dearborn
Wayne Co
CSO Sep (CIP N95400)
100
2
0
27
0
129
0
0
300
20,980
85
3
3.7
>.6000
100
614
Future
$8,050,000
Dearborn
Wayne Co
CSO Relief Swr/Sep (CIP N95600)
100
2
0
27
0
129
0
0
300
20,980
85
3
3.7
>.6000
100
614
Future
$7,225,000
Dearborn
Wayne Co
CSO Sep (#001/#002/#003)
100
2
0
27
0
129
0
0
300
20,980
85
0
0
0
25
539
Future
$18,795,000
$6,400,000
Port Huron
St Clair Co
CSO: Swr Sep Future Segs
0
30
0
27
0
57
0
0
300
32,338
90
2.67
30 0.088999703
85
532
Future
St. Joseph
Berrien Co
Seg 2 SSO; I/I Removal
0
0
0
27
0
27
0
0
300
4,953
75
1.74
440 0.003954545
55
457
Future
$430,000
St Joseph
Berrien Co
SSO; Future Segs; EQ Basins
0
0
0
0
0
0
0
0
300
4,953
75
0
0
0
25
400
Future
$9,335,000
Sanilac Co
Worth Twp
New CS & Tr Sys
0
0
0
37
0
37
100
0
0
4,028
75
0.29
9999999
<.0002
25
237
Future
$32,220,000
YCUA
Washtenaw Co PS Impr (Pine View)
0
0
0
0
0
0
0
0
0
76,851
95
22.54
0.2
>.6000
100
195
Future
$440,000
Wayne Co
Northeast SDS
Northeast System (Milk River)
0
0
0
0
0
0
0
0
0
31,334
90
22.76
27.85
>.6000
100
190
Future
$7,755,000
Genesee Co
Dist 3 WWTP
WWTP Upgrd-generator; centrifug
0
0
0
0
0
0
0
0
0
26,742
90
5.25
4.8
>.6000
100
190
Future
$1,315,000
Genesee Co
Ragnone WWTP WWTP Upgrd (digester)
0
0
0
0
0
0
0
0
0
276,302
100
26.6
130 0.204615227
85
185
Future
$17,295,000
Ann Arbor
Washtenaw Co WWTP Upgrd (Future)
0
0
0
0
0
0
0
0
0
163,987
100
17
85
185
Future
$76,000,000
Pittsfield Twp
Washtenaw Co FM Repl; Intcp Sewer Repl; PS Up
0
0
0
0
0
0
0
0
0
17,323
85
2.14
0.2
>.6000
100
185
Future
$2,835,000
Grand Rapids
Kent Co
Wastewater sys impr (future)
0
0
0
0
0
0
0
0
0
446,000
100
43.6
820 0.053170725
70
170
Future
$1,240,000
Marquette
Marquette Co
Swr Repl/WWTP Imps
0
0
0
0
0
0
0
0
0
20,547
85
2.93
22 0.133181213
85
170
Future
$5,395,000
Saginaw
Saginaw Co
WWTP Impr
0
0
0
0
0
0
0
0
0
86,446
95
19.1
590 0.032372876
70
165
Future
$43,100,000
Scio Twp
Washtenaw Co Swr Rehab; PS Upgrd
0
0
0
0
0
0
0
0
0
16,477
85
1.557
88 0.017693162
70
155
Future
$5,305,000
Dexter
Washtenaw Co Grit Sys/WWTP I&C
0
0
0
0
0
0
0
0
0
4,067
75
0.29
15 0.019333204
70
145
Future
$1,000,000
Wayne Co
Downriver WWTFWWTP Impr (Solids Thickening)
0
0
0
0
0
0
0
0
0
283,590
100
47.7
29200 0.001633562
40
140
Future
$18,200,000
Wayne Co
Northeast SDS
Northeast System PS Impr
0
0
0
0
0
0
0
0
0
173,499
100
32
130000 0.000246154
40
140
Future
$10,995,000
Three Rivers
St. Joseph Co
Collection Sys Impr
0
0
0
0
0
0
0
0
0
7,346
80
1.93
220 0.008772723
55
135
Future
$620,000
Allegan
Allegan Co
Swr Repl/Relining; PS Repl
0
0
0
0
0
0
0
0
0
5,092
75
0.87
410 0.002121951
55
130
Future
$3,210,000
Port Huron
St Clair Co
$7,400,000
78 0.217948439
WWTP Impr (Phase 3)
0
0
0
0
0
0
0
0
0
48,208
90
10.71
126000
<.0002
25
115
Future
Grosse Pte FarmsWayne Co
Swr Rehab
0
0
0
27
0
27
0
0
0
427
35
0.164
9999999
<.0002
25
87
Future
$550,000
Mackinac Is
WWTP Exp (Phase 2)
0
0
0
0
0
0
0
0
0
473
35
0.54
9999999
<.0002
25
60
Future
$4,630,000
Mackinac Co
Projects
$558,530,000
Page 3 of 8
October 19, 2011
Michigan Department of Environmental Quality
Non Point Source Current PPL
Fiscal Year 2012 Project Priority List by Rank
Water Quality Points
100
100
100
100
100
0
100
100
100
100
0
0
100
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Pts
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Local Part
50
0
0
0
50
50
0
0
0
0
50
50
0
50
50
Use Value
Ongoing
Int
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
High Qual
50
50
50
50
50
50
50
50
50
50
50
50
50
50
50
Enf Pts
Page 4 of 8
50
50
50
50
0
50
0
0
0
0
50
50
0
50
50
TSS
Description
NPS-Compost Center Basin
NPS-Stormwater BMPs (Madison St)
NPS-Stormwater BMPs (4th Ave)
NPS-Stormwater BMPs (Willard St)
NPS-Waymarket Basin
NPS-Allen Crk Dr Dist Trees (FY2012)
NPS-Leslie Golf Course SS
NPS-Stormwater BMPs (Dexter Rd)
NPS-Stormwater BMPs (7th St)
NPS-Stormwater BMPs (Stadium Blvd Bridges)
NPS-Traver Crk Dr Dist Trees (FY2012)
NPS-Malletts Crk Dr Dist Trees (FY2012)
NPS-Stormwater BMPs (Leslie Science Center)
NPS-Stormwater BMPs (Allen Crk Dr Dist)
NPS-Swift Run Dr Dist Trees (FY2012)
Nitrogen
Location
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Phosphorus
Loanee
Swift Run DD
Allen Creek DD
Allen Creek DD
Allen Creek DD
Malletts Creek DD
Allen Creek DD
Traver Creek DD
Allen Creek DD
Allen Creek DD
Malletts Creek DD
Traver Creek DD
Malletts Creek DD
Traver Creek DD
Allen Creek DD
Swift Run DD
Total # of projects
Microorgan
Project
No.
5513-01
5437-01
5510-01
5511-01
5514-01
5504-01
5516-01
5507-01
5506-01
5505-01
5504-04
5504-02
5515-01
5470-02
5504-03
15
Total
Water
Quality
Points
150
100
100
100
100
150
50
50
50
50
150
150
50
150
150
200
200
200
200
200
200
200
200
200
200
200
200
200
200
200
450
400
400
400
400
350
350
350
350
350
350
350
350
350
350
Bind Comm
Date
8/27/2012
6/4/2012
6/4/2012
6/4/2012
8/27/2012
6/4/2012
8/27/2012
6/4/2012
6/4/2012
11/23/2011
6/4/2012
6/4/2012
6/4/2012
11/23/2011
6/4/2012
Bind Comm
Amount
$730,000
$3,940,000
$660,000
$630,000
$1,030,000
$70,000
$1,050,000
$1,480,000
$930,000
$3,630,000
$80,000
$135,000
$260,000
$60,000
$30,000
$14,715,000
October 19, 2011
Michigan Department of Environmental Quality
Non Point Source Future PPL
Fiscal Year 2012 Project Priority List by Rank
Water Quality Points
Total Pts
Local Part
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Use Value
Ongoing Int
17 Total # of projects
0
0
0 50
0 50
0 50
0 50
0 50
0 50
0 50
0
0
0 50
0 -0
0 50
0 50
0
0
0 50
0 100
0 50
High Qual
0
50
50
50
50
50
50
50
50
50
50
50
50
50
50
0
0
Enf Pts
0
50
50
50
50
50
50
50
50
0
50
0
50
0
50
0
0
TSS
Description
NPS-Stormwater BMPs (Veterans M
NPS-Stormwater BMPs (Esch Ave)
NPS-Stormwater BMPs (Platt Rd)
NPS-Stormwater BMPs (Stone Sch
NPS-South State Basin
NPS-Swift Run Basin
NPS-Lans Basin
NPS-Malletts Ellsworth Basin
NPS-Stormwater BMPs (Forest Ave
NPS-Stormwater BMPs (Springwate
NPS-Stormwater BMPs (Miller Rd)
NPS-Malletts Crk Dr Dist SS
NPS-Huron River PAD Future Tree
NPS-Stormwater BMPs (Stadium B
NPS-Millers Crk Dr Dist SS
NPS-Porous Paving
NPS-Porous Paving/Bioswales
Nitrogen
Location
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Ann Arbor
Wayne Co
Macomb Co
Phosphorus
Loanee
Allen Creek DD
Huron River PAD
Huron River PAD
Huron River PAD
Huron River PAD
Swift Run DD
Huron River PAD
Huron River PAD
Allen Creek DD
Malletts Creek DD
Allen Creek DD
Malletts Creek DD
Huron River PAD
Allen Creek DD
Huron River PAD
Wayne
Clinton Twp
Microorgan
Project
No.
5438-01
5473-01
5474-01
5475-01
5476-01
5477-01
5478-01
5468-01
5512-01
5508-01
5436-01
5479-01
5517-01
5509-01
5480-01
5445-01
5444-01
Total
Water
Quality
Points
0
150
150
150
150
150
150
150
100
100
100
100
150
50
150
100
50
100 200 200 500
100
0 200 450
100
0 200 450
100
0 200 450
100
0 200 450
100
0 200 450
100
0 200 450
100
0 200 450
100
0 200 400
100
0 200 400
100
0 200 400
100
0 200 400
0
0 200 350
100
0 200 350
100
0
0 250
100
0
0 200
0
0
0 50
Bind
Comm
Date
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Future
Bind Comm
Amount
$5,500,000
$2,700,000
$1,640,000
$1,300,000
$590,000
$640,000
$700,000
$2,430,000
$1,550,000
$660,000
$1,960,000
$3,450,000
$350,000
$1,650,000
$3,280,000
$870,000
$4,440,000
$33,710,000
Page 5 of 8
October 19, 2011
Draft Fundable State Revolving Loan Fund Projects for Fiscal Year 2012 - By Category
Secondary
Treatment
CatI
Project #
5168-01
5175-12
5253-01
$3,000,000
5287-03
5354-01
5355-01
$3,994,381
5359-01
5360-01
5361-01
5363-01
$5,680,000
5365-01
5368-02
5369-01
5370-01
5371-01
5373-01
5396-01
5397-01
5404-01
$5,500,000
5405-01
5413-01
$690,000
5414-01
$4,025,000
5427-01
$1,035,000
5430-02
5433-02
5437-01
5441-01 $37,000,000
5442-01
5448-01
$2,000,000
5458-01
$2,556,226
5467-01
$775,561
5470-02
5486-01
5487-01
5488-01
$2,325,000
5489-01
5490-01
$1,767,816
5491-01
5493-01
5494-01
5495-01 $14,400,000
5497-01
$615,000
5498-01
Advanced
Treatment
CatII
Infiltration/
Inflow
CatIIIA
Sewer System
Rehabilitation
CatIIIB
New Collector
New
Sewers
Interceptors
CatIVA
CatIVB
$6,666,667
$333,333
CSO
Correction
CatV
Storm Water
Management
CatVI
Non Point
Source
CatVII
$61,000,000
$16,925,000
$8,280,000
$220,619
$2,315,000
$2,400,000
$3,450,000
$365,766
$1,855,000
$6,500,000
$44,340,000
$1,800,000
$3,120,000
$6,330,000
$9,850,000
$1,424,234
$3,165,000
$400,000
$425,000
$3,940,000
$1,770,000
$1,748,774
$1,184,439
$60,000
$26,910,000
$7,730,000
$5,250,000
$597,184
$2,775,000
$8,780,000
$2,240,000
$3,600,000
$1,460,000
Page 6 of 8
Totals
$7,000,000
$61,000,000
$3,000,000
$16,925,000
$8,280,000
$4,215,000
$2,315,000
$2,400,000
$3,450,000
$5,680,000
$6,500,000
$44,340,000
$1,800,000
$3,120,000
$6,330,000
$9,850,000
$1,790,000
$1,855,000
$5,500,000
$3,165,000
$690,000
$4,025,000
$1,035,000
$400,000
$425,000
$3,940,000
$37,000,000
$1,770,000
$2,000,000
$4,305,000
$1,960,000
$60,000
$26,910,000
$7,730,000
$2,325,000
$5,250,000
$2,365,000
$2,775,000
$8,780,000
$2,240,000
$18,000,000
$615,000
$1,460,000
October 19, 2011
Draft Fundable State Revolving Loan Fund Projects for Fiscal Year 2012 - By Category
Project #
5499-01
5500-01
5501-01
5502-01
5503-01
5504-01
5504-02
5504-03
5504-04
5505-01
5506-01
5507-01
5510-01
5511-01
5513-01
5514-01
5515-01
5516-01
5518-01
5521-01
5522-01
Secondary
Treatment
CatI
$1,500,000
$86,863,984
# of project
16
Advanced
Treatment
CatII
Infiltration/
Inflow
CatIIIA
Sewer System New Collector
Rehabilitation
Sewers
CatIIIB
CatIVA
$1,100,000
$3,482,485
New
Interceptors
CatIVB
CSO
Correction
CatV
Storm Water
Management
CatVI
Non Point
Source
CatVII
$1,617,515
$2,720,000
$1,485,000
$7,465,000
$70,000
$135,000
$30,000
$80,000
$3,630,000
$930,000
$1,480,000
$660,000
$630,000
$730,000
$1,030,000
$260,000
$1,050,000
$340,000
$1,060,000
0
$0 $10,363,251
5
$121,473,627
23
$16,631,106
3
Page 7 of 8
$2,548,032 $113,040,000
3
6
$425,000 $14,715,000
1
15
Totals
$1,100,000
$5,100,000
$2,720,000
$1,485,000
$7,465,000
$70,000
$135,000
$30,000
$80,000
$3,630,000
$930,000
$1,480,000
$660,000
$630,000
$730,000
$1,030,000
$260,000
$1,050,000
$340,000
$1,060,000
$1,500,000
$366,060,000
October 19, 2011
Strategic Water Quality Initiatives Fund Current PPL
Fiscal Year 2012 Project Priority List By Rank
Rank Project Project Name and Description
Number
PROJECTS
1
1
WITH
SWQIF
Water Quality Severity Points Enforce. Exist. Rec Dilution Ratio Total Bind. Com
DO NUT TOX MICR GWD Total Points Disch Waters Ratio Points Points Date
Bind. Com
Amount
PRIOR YEAR SEGMENTS
3017-02 Alma
3017-03 Alma
Gratiot Co
Gratiot Co
FDD Ph 2
FDD Ph 3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.21
2.21
39 0.056667
39 0.056667
70
70
70
70
8/27/2012
Future
$1,430,000
$0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
17.56
17.56
78 0.225128
78 0.225128
85
85
85
85
6/4/2012
Future
$1,420,000
$1,450,000
$4,300,000
PROJECTS
0
WITHOUT PRIOR YEAR SEGMENTS
2
2
4
3010-04 Ann Arbor
3010-05 Ann Arbor
Projects
Thursday, October 20, 2011
Washtenaw Co FDD Year 4
Washtenaw Co FDD Year 5
Page 1 of 1
Michigan Department of Environmental Quality, Resource Management Division, Revolving Loan Section
State Revolving Fund (SRF)
Strategic Water Quality Initiatives Fund (SWQIF)
Priority List Ranking For SRF/SWQIF Projects
AS REQUIRED BY PUBLIC LAW 92-500 (SRF), AS AMENDED, AND PARTS 52 (SWQIF) and 53 (SRF), ACT NO. 451 OF PA OF 1994
KEY TO PROJECT PRIORITY LIST HEADINGS
HEADING
Rank
Project Number
Project Name and Description
Water Quality
Severity Pts
Fin OSSS
Sptg Rec
Enf Pts
Pop Pts
Exist. Disch
Rec Waters
Dil Ratio/Rat Pts
Tot Pts
Bind. Com Date
Bind. Com Amount
PROJECTS WITH PRIOR
YEAR SEGMENTS
PROJECTS WITHOUT PRIOR
YEAR SEGMENTS
DEFINITION
Order of eligibility for State Revolving Fund (SRF)/Strategic Water Quality Initiatives (SWQIF) loan funding in accordance with total
points assigned.
The identification number assigned to a project.
Name and location of applicant municipality. May include an additional identification when the applicant is a county or when more
than one project is within the applicant area. The description identifies the basic type of project.
Points based on the pollutant load or the receiving water impairment that the proposed project will abate. The project is assessed in
five categories (0-100 points each):
1. DO
=
Dissolved Oxygen
2. NUT
=
Nutrients
3. TOX
=
Toxic Materials
4. MICR
=
Microorganisms
5 GWD
=
Groundwater Discharge
Tot
=
Total Water Quality Severity Points
On Site Septic Systems: Points (100) are assigned for projects addressing on site system failures where conditions prevent
replacement, necessitating off site remedy. (SRF Only)
Septage Receiving: Points (100) are assigned if the project includes the construction of septage receiving facilities. (SRF Only)
Enforcement points (300) are assigned if the project is necessary to comply with a construction schedule established by an order,
permit, or other document issued by the director or entered as part of an action brought by the state against a municipality.
Population points (30-100) are based upon the total existing residential population to be served by the project submitted. (SRF Only)
Existing flow discharged (mgd)
Expected low flow of receiving of the receiving waters during the period of discharge.
The dilution ratio points (25-100) are based upon a ratio derived from the existing flow discharged (Exist. Disch), divided by the
expected flow of the receiving waters (Rec Waters) during the period of discharge.
The sum of the above comprises the total points assigned to each project for determining rank.
The date projected by DEQ, based on the applicant’s intentions, that it will issue a binding commitment for an SRF/SWQIF loan.
The estimated dollar amount of the SRF/SWQIF loan.
As specified by law and rule, after funding assistance for the first segment of a project is accepted, remaining segments retain first
priority for funding assistance on the next three fiscal year Project Priority Lists. Project segments are ranked in order of total
points.
No segments of the listed project have been funded in the prior three fiscal years. Projects are ranked in order of total points.
Note: These criteria are specified in the Department of Environmental Quality’s State Administrative Rules 323.958 (Rule 8) and 323.961 (Rule 11) and Parts 52 & 53 of Act No. 451 of PA of 1994.
Michigan Department of Environmental Quality
State Revolving Fund Green Projects
for Fiscal Year 2012 in Project Priority List Order
Type of GPR
Project
No.
5513-01
5437-01
5510-01
5511-01
5514-01
5441-01
5405-01
5404-01
5467-01
5488-01
5355-01
5516-01
5507-01
5506-01
5515-01
5470-02
5458-01
5497-01
17
Loanee
Swift Run DD
Allen Creek DD
Allen Creek DD
Allen Creek DD
Malletts Creek DD
Ann Arbor
Delhi Twp
Delhi Twp
Benzonia Twp
Allendale Charter Twp
Plainwell
Traver Creek DD
Allen Creek DD
Allen Creek DD
Traver Creek DD
Allen Creek DD
Kalamazoo Lake SWA
Pinckney
Projects
Location
Description
Ann Arbor
NPS-Compost Center Basin
Ann Arbor
NPS-Stormwater BMPs (Madison St)
Ann Arbor
NPS-Stormwater BMPs (4th Ave)
Ann Arbor
NPS-Stormwater BMPs (Willard St)
Ann Arbor
NPS-Waymarket Basin
Washtenaw CoWWTP Upgrd Year 1
Ingham Co
LS/FM Impr (Ph 3)
Ingham Co
WWTP Impr (Ph 2)
Benzie Co
New WWTP/CS (Platte Lake)
Ottawa Co
Sludge Handling Impr
Allegan Co
WWTP Imp; Swr Repl
Ann Arbor
NPS-Leslie Golf Course SS
Ann Arbor
NPS-Stormwater BMPs (Dexter Rd)
Ann Arbor
NPS-Stormwater BMPs (7th St)
Ann Arbor
NPS-Stormwater BMPs (Leslie Science Center)
Ann Arbor
NPS-Stormwater BMPs (Allen Crk Dr Dist)
Allegan Co
WWTP/PS Upgrd
Livingston Co WWTP Aeration
Page 8 of 8
Green Project
Amount
$
730,000
$
3,367,450
$
490,000
$
610,000
$
1,030,000
$
4,400,000
$
1,499,225
$
5,500,000
$
1,960,000
$
2,325,000
$
2,777,000
$
1,050,000
$
230,000
$
320,000
$
260,000
$
60,000
$
309,600
$
614,000
$ 27,532,275
Bind Com Amt Categorical Business Case
X
$
730,000
$ 3,940,000
X
$
660,000
X
$
630,000
X
$ 1,030,000
X
$ 37,000,000
X
$ 3,165,000
X
$ 5,500,000
X
$ 1,960,000
X
$ 2,325,000
X
$ 4,215,000
X
$ 1,050,000
X
$ 1,480,000
X
$
930,000
X
$
260,000
X
$
60,000
X
$ 4,305,000
X
$
615,000
X
$ 69,240,000
October 19, 2011